Hart Research Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 548,999 | 518,425 | 30,574 | 117.1 | 25% |
| 2011 | 736,700 | 644,003 | 92,697 | 96.0 | 22% |
| 2012 | 441,206 | 549,353 | −108,147 | 110.2 | 29% |
| 2013 | 453,095 | 332,032 | 121,063 | 186.6 | 42% |
| 2014 | 359,837 | 302,950 | 56,887 | 206.8 | 45% |
| 2015 | 338,761 | 374,758 | −35,997 | 166.0 | 37% |
| 2016 | 271,446 | 423,900 | −152,454 | 137.0 | 36% |
| 2017 | 642,398 | 492,615 | 149,783 | 121.6 | 32% |
| 2018 | 440,082 | 382,505 | 57,577 | 158.4 | 28% |
| 2019 | 419,015 | 173,528 | 245,487 | 366.1 | -7% |
| 2020 | 704,714 | 333,094 | 371,620 | 204.1 | -3% |
| 2021 | 251,890 | 476,737 | −224,847 | 121.9 | 49% |
| 2022 | 266,016 | 579,664 | −313,648 | 93.8 | 48% |
| 2023 | 921,069 | 1,326,832 | −405,763 | 37.3 | 21% |
In its most recent public year (2023), this organization spent $405,763 more than it brought in. Its reserves stood at about 37.3 months of spending, down from 117.1 in 2010. Staff pay was 21% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Hart Research Center's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works